Тонер HP LJ P1005/2035

Товар повинен відповідати ДСТУ або ТУ виробника та умовам договору

Expected value

UAH690.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04404548
Web site:
Not indicated
Address:
Україна, 31500, Хмельницька область, Летичів, вул. Героїв Крут, 2/1
Rating:
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Main contact

Name:
Ліщинський Олег Володимирович ( )
Language skills:
Phone:
+380385791450
E-mail:
Fax:
+380385720129

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Items list

Name Quantity Delivery Place of delivery
1

Тонер HP LJ P1005/2035 1кг

Code DK 021:2015: 30125110-5 Тонери для лазерних принтерів/факсів

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 31500, Хмельницька область, смт Летичів, вул. Героїв Крут, 2/1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 2022, 16:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
покупець повинен розрахуватися за відповідний товар не пізніше 60 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH690.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Стаднік Катерина Олександрівна
Phone: 0689867533 EDRPOU:
3168814007

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Sep 26, 2022, 16:05

Offer

UAH690.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Летичівська селищна рада